# 发票名称
RECEIPT_ITEM_NAME = {
    "filepath": "文件路径",
    "type": "发票类型",
    "code": "发票代码",
    "number": "发票号码",
    "date": "开票日期",
    "check": "校验码",
    "password": "密码区",
    "machine_code": "机器编号",
    "buyer_name": "购买方名称",
    "buyer_id": "购买方纳税人识别号",
    "buyer_address": "购买方地址",
    "buyer_account": "购买方开户行及账号",
    "seller_name": "销售方名称",
    "seller_id": "销售方纳税人识别号",
    "seller_address": "销售方地址",
    "seller_account": "销售方开户行及账号",
    "total": "合计",
    "total_tax": "合计税额",
    "total_big": "价税合计(大写)",
    "total_num": "价税合计(小写)",
    "payee_name": "收款人",
    "reviewer_name": "复核人",
    "handler_name": "开票人",
    "item_name": "货物或应税劳务、服务名称",
    "item_tax_rate": "税率/征收率",
    "item_price": "金额",
    "item_tax": "税额",
    "remark": "备注",
}
